Description
PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-09-13+$570,349= $570,349
- Mod P000012025-05-01+$33,077= $603,426
- Mod P000022025-07-30+$87,822= $691,248
- Mod P000032025-10-06+$0= $691,248
- Mod P000042026-06-30-$26,838= $664,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$570,349 | $570,349 | PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-01 | +$33,077 | $603,426 | PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$87,822 | $691,248 | PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-06 | +$0 | $691,248 | PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | −$26,838 | $664,410 | PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.